On the HQ Purchase Orders and the Peacekeeping Purchase Orders web pages, the UN Procurement Division publishes UNHQ and Field Mission Purchase Order Awards over US$40,000. Purchase Orders issued against established contracts are not included. For Purchase Orders partially against contracts, only the amount not against the contract is indicated. Contract Awards are published on the HQ Contracts pages.
|Vendor Name||Country||Commodity Group||Commodity Description||Value||PO No.||PO Award Date||Ref. No.|
|ABNAA AL ABDULY COMPANY||Iraq||Architecture, Engineering & Construction Related Services||Building and Facility Construction and Maintenance Services||$365,950.00||2200066363||23 January 2017||3100001683|
|NOWAR-security equipment GmbH||Germany||Others||Safety footwear||$93,321.50||2200066685||05 January 2017||3400004670|
|OKI GENERAL TRADING LLC||United Arab Emirates||EDP Equipment and Maintenance Services||System boards processors interfaces or modules||$121,773.75||2200064492||27 January 2017||3400004669|